FRN:	1970183
Billed Entity Name:	LAMESA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	123750000799428
471 Application:	728223
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	047
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	3/21/2012
FRN Committed Amount:	$16,368.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$16,368.00
Invoicing Mode:	NOT SET

BEN:

141939

County District #:

058906

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,550.00	$1,550.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,600.00	$18,600.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	88	88
Funding Requested Amount	$16,368.00	$16,368.00